Balance Sheet

Assets

+19%

+37%

10Y

Currency: THB

	Dec-2002	Dec-2003	Dec-2004	Dec-2005	Dec-2006	Dec-2007	Dec-2008	Dec-2009	Dec-2010	Dec-2011	Dec-2012	Dec-2013	Dec-2014	Dec-2015	Dec-2016	Dec-2017	Dec-2018	Dec-2019	Dec-2020	Dec-2021	Dec-2022	Dec-2023	Dec-2024	Dec-2025
Assets
Cash & Cash Equivalents	30	180	50	84	127	101	155	202	182	173	283	311	270	592	311	736	1 240	1 087	1 187	963	1 259	1 610	2 101	3 530
Cash	0	0	0	0	0	0	0	0	0	2	263	0	0	0	0	732	1 231	1 083	1 184	962	1 254	1 598	2 097	3 530
Cash Equivalents	30	180	50	84	127	101	155	202	182	171	20	311	270	592	311	5	9	4	3	1	5	12	5	0
Short-Term Investments	0	0	0	50	0	7	1	0	0	0	0	0	0	0	0	0	0	0	4	4	14	2	23	0
Total Receivables	548	494	281	333	370	466	642	605	740	774	945	1 082	877	1 000	905	977	946	862	687	756	993	1 050	1 041	1 016
Accounts Receivables	545	489	281	331	368	466	642	605	740	774	928	1 070	862	984	890	954	928	828	667	734	966	995	989	961
Other Receivables	3	5	0	2	2	0	0	0	0	0	17	12	15	16	15	23	18	34	21	22	27	55	52	55
Inventory	858	885	1 003	942	1 093	1 428	2 053	1 953	2 306	2 816	4 212	3 217	3 274	3 173	3 653	3 608	3 528	3 717	3 798	3 953	4 010	4 401	4 140	3 876
Other Current Assets	126	122	206	170	24	29	33	51	56	72	63	36	48	43	46	50	56	48	61	77	45	39	40	34
Total Current Assets	1 563	1 681	1 540	1 579	1 614	2 031	2 884	2 811	3 284	3 835	5 504	4 646	4 469	4 809	4 915	5 372	5 770	5 714	5 738	5 753	6 321	7 102	7 345	8 457
PP&E Net	3 311	3 593	3 722	3 919	4 145	4 033	4 403	4 727	5 147	5 388	5 551	6 099	6 623	7 222	7 959	8 495	8 948	9 576	10 929	11 733	12 562	13 227	13 912	14 194
PP&E Gross	3 311	3 593	3 722	3 919	4 145	4 033	4 403	4 727	5 147	5 388	5 551	6 099	6 623	7 222	7 959	8 495	8 948	9 576	10 929	11 733	12 562	13 227	13 912	14 194
Accumulated Depreciation	2 252	2 471	2 721	2 975	3 249	3 379	3 869	4 262	4 624	5 075	5 740	6 271	6 787	7 305	7 698	8 304	8 920	9 242	9 719	9 990	10 477	11 287	12 042	12 853
Intangible Assets	0	0	0	0	0	0	0	6	6	8	8	10	12	13	26	21	57	41	26	25	59	57	48	40
Goodwill	0	55	48	42	35	29	29	29	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1
Long-Term Investments	141	87	95	107	111	129	156	579	746	789	1 757	1 991	2 281	2 491	2 809	3 026	3 037	3 239	3 500	3 561	4 275	4 774	4 839	4 942
Other Long-Term Assets	3	19	5	11	27	28	26	14	30	48	47	356	351	441	449	365	316	249	215	150	196	172	171	229
Other Assets	0	55	48	42	35	29	29	29	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1
Total Assets	5 017 N/A	5 434 +8%	5 411 0%	5 657 +5%	5 932 +5%	6 251 +5%	7 499 +20%	8 166 +9%	9 215 +13%	10 068 +9%	12 869 +28%	13 103 +2%	13 737 +5%	14 976 +9%	16 160 +8%	17 279 +7%	18 130 +5%	18 820 +4%	20 410 +8%	21 224 +4%	23 415 +10%	25 333 +8%	26 317 +4%	27 863 +6%
Liabilities
Accounts Payable	794	728	219	217	273	330	387	560	455	451	839	726	666	573	686	699	883	727	802	865	734	1 193	818	752
Accrued Liabilities	71	64	70	55	64	66	81	112	126	138	139	136	137	150	135	156	161	153	153	165	179	181	205	196
Short-Term Debt	730	563	1 453	1 431	1 899	2 596	2 855	1 215	453	666	3 533	2 047	1 177	1 787	1 931	1 810	1 396	830	700	1 471	1 320	1 578	950	380
Current Portion of Long-Term Debt	76	111	198	237	155	75	83	142	143	80	80	2 080	230	283	208	67	284	0	572	1 379	220	220	22	24
Other Current Liabilities	425	94	99	96	94	74	75	93	79	95	64	87	129	159	238	244	265	227	288	152	377	406	575	586
Total Current Liabilities	2 096	1 560	2 039	2 035	2 485	3 140	3 481	2 123	1 256	1 430	4 655	5 076	2 339	2 953	3 198	2 975	2 988	1 937	2 516	4 032	2 830	3 579	2 571	1 937
Long-Term Debt	120	509	521	297	159	304	221	1 475	2 413	2 240	2 160	80	2 167	2 075	1 667	1 700	1 760	2 594	2 504	1 826	3 292	3 373	3 792	3 770
Minority Interest	26	24	19	21	22	22	29	46	51	65	73	88	100	117	121	131	124	130	126	125	127	133	146	160
Other Liabilities	17	16	9	7	7	9	16	16	165	414	434	490	498	505	516	529	655	674	680	681	687	644	461	460
Total Liabilities	2 260 N/A	2 108 -7%	2 588 +23%	2 359 -9%	2 673 +13%	3 475 +30%	3 747 +8%	3 660 -2%	3 884 +6%	4 149 +7%	7 322 +76%	5 733 -22%	5 104 -11%	5 650 +11%	5 503 -3%	5 335 -3%	5 527 +4%	5 335 -3%	5 826 +9%	6 664 +14%	6 935 +4%	7 728 +11%	6 969 -10%	6 327 -9%
Equity
Common Stock	627	1 254	1 254	1 254	1 254	1 254	1 254	1 254	1 254	1 254	1 254	1 254	1 254	1 254	1 254	1 254	1 254	1 254	1 254	1 254	1 254	1 254	1 254	1 254
Retained Earnings	983	924	421	790	752	997	1 973	2 727	3 549	4 138	3 765	5 588	6 847	7 540	8 870	10 165	10 824	11 706	12 805	12 782	14 701	15 827	17 568	19 757
Additional Paid In Capital	1 148	1 148	1 148	1 254	1 254	525	525	525	525	525	525	525	525	525	525	525	525	525	525	525	525	525	525	525
Unrealized Security Profit/Loss	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Equity	0	0	0	0	0	0	0	0	3	3	3	3	7	8	9	0	0	0	0	0	0	0	0	0
Total Equity	2 758 N/A	3 325 +21%	2 823 -15%	3 298 +17%	3 260 -1%	2 776 -15%	3 752 +35%	4 506 +20%	5 331 +18%	5 919 +11%	5 546 -6%	7 370 +33%	8 633 +17%	9 327 +8%	10 658 +14%	11 944 +12%	12 603 +6%	13 485 +7%	14 583 +8%	14 560 0%	16 480 +13%	17 605 +7%	19 347 +10%	21 536 +11%
Total Liabilities & Equity	5 017 N/A	5 434 +8%	5 411 0%	5 657 +5%	5 932 +5%	6 251 +5%	7 499 +20%	8 166 +9%	9 215 +13%	10 068 +9%	12 869 +28%	13 103 +2%	13 737 +5%	14 976 +9%	16 160 +8%	17 279 +7%	18 130 +5%	18 820 +4%	20 410 +8%	21 224 +4%	23 415 +10%	25 333 +8%	26 317 +4%	27 863 +6%
Shares Outstanding
Common Shares Outstanding	627	1 254	1 254	1 254	1 254	1 254	1 254	1 254	1 254	1 254	1 254	1 254	1 254	1 254	1 254	1 254	1 254	1 254	1 254	1 254	1 254	1 254	1 254	1 254

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Balance Sheet Decomposition
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